|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAYAMKONDAM
|
TN-31-007-032-032/1175
(UTKOTTAI)
|
2931007000NRG23131220220397257
|
14/12/2022
|
Arivazhagi
|
2931007WL014624
|
Arivazhagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254965
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1175
(UTKOTTAI)
|
2931007000NRG23131220220397258
|
14/12/2022
|
Velayutham
|
2931007WL014624
|
Velayutham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254965
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1238
(UTKOTTAI)
|
2931007000NRG23131220220397260
|
14/12/2022
|
Sasikumar
|
2931007WL014624
|
Sasikumar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1375
(UTKOTTAI)
|
2931007000NRG23131220220397261
|
14/12/2022
|
Cinthamani
|
2931007WL014624
|
Cinthamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254965
|
|
Cinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1416
(UTKOTTAI)
|
2931007000NRG23131220220397262
|
14/12/2022
|
Nirumala
|
2931007WL014624
|
Nirumala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nirumala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|